[#5, #7, #9, #10, #15, #20, #21] Perimeter cameras/NVR and installation (#5), site lighting/UPS/backup power hardware (#7), unmarked MTF vehicles acquisition and outfitting (#9), MTF comms/gear and covert equipment allowances (#10 one-time kit), polygraph machine (#15 one-time), evidence locker/shelving and tamper-evident hardware (#20 initial), secure communications/IT setup (#21 setup).

[#1, #2, #3, #4] Perimeter fence (#1), initial construction/cover signage (#2 initial), site stabilization/repairs (#3), reinforced access control/locks and tamper sensors (#4).

[#12] Initial procurement/production and secure storage of Class-A amnestic doses (50–500-dose stock).

[#18] Portable decon tent, hazmat suits, portable triage/staging equipment and initial staging area setup.

[#17] Research instrumentation and safe remote-entry/test equipment (environmental sensors, remote cameras/robots, PPE) initial procurement.

[#8] MTF staffing (24/7 coverage within 4-block quadrant): practical assignment ~12 personnel (rotating shifts) fully loaded salaries/benefits/hazard pay.

[#16] Salaries and Level-3 administrative overhead for 1–3 senior researchers and approval/process overhead for testing and oversight.

[#24] Reserve for unexpected repairs, legal emergencies, replacement of specialized equipment (recommended 10–20% of operational budget).

[#14] Recurring costs for D-class procurement, housing, transport, medical checks and case management for testing programs.

[#11] Recurring guard/MTF training, certification, drills, overtime for readiness and background/security clearance processing.

[#2, #19] Recurring signage replacement and minor cover maintenance (#2 recurring) plus legal/municipal liaison, discreet payments and records maintenance to maintain condemned status (#19).

[#25] Administrative staff time and overhead for recordkeeping, amnestic logs, testing approvals, procurement and classification management.

[#13] On-call/part-time medic or contract nurse wages to administer amnestics and handle adverse reactions; (medical supplies counted in supplies_and_consumables).

[#15] Trained polygraph operator salaries and operator time for post-test interrogations plus calibration/maintenance fees.

[#9, #23] Fuel/maintenance/insurance for MTF vehicles and routine vehicle ops (#9 recurring) plus periodic equipment rentals/transport for testing events (#23).

[#12] Annual replenishment, shelf-rotation, pharmacy handling and disposal costs for Class-A amnestics.

[#10, #13, #17] Replacement of covert clothing/props and consumable MTF equipment (#10 recurring), medical supplies for on-call medic (#13 supplies), research/test consumables (batteries, sample vials) (#17 consumables).

[#7, #1, #3] Routine electrical/backup battery replacement and power costs for sensors/lights (#7), periodic minor fence/structural repairs and site stabilization upkeep (#1, #3).

[#22] Graffiti removal, pest control, seasonal vegetation and ad-hoc fence repair to maintain condemned/low-profile appearance.

[#21] Recurring costs for encrypted communications, server/cloud ops, backups and cybersecurity for incident logs and footage.

[#6] Secure video storage, monitoring contract or on-site monitoring hours, and periodic NVR/cloud storage costs for camera footage.

[#20] Periodic auditing, chain-of-custody maintenance and secure storage upkeep for seized or recorded evidence.